If a risk appears in the middle of quadrant IV in the above risk control map, it

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If a risk appears in the middle of quadrant IV in the above risk control map, it means that:
a. There is an appropriate balance between risk and control.
b. The controls may be excessive relative to the risk.
c. The controls may be inadequate relative to the risk.
d. There is not enough information to make a judgment.

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Internal Auditing Assurance & Advisory Services

ISBN: 9780894139871

4th Edition

Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel

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